Muster Roll No. : 9341	Date From : 14/02/2023    Date To : 25/02/2023	Sanction No. : 2812/H1    Sanction Date : 16/06/2022
Work Code : 2603003070/LD/9989034642	Work Name : Construction of Park in center of Eastren canal and bikaner canal (Hussainiwala)

Measurement Book Detail

MB NO.  34        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Puran Singh(Self) PB-03-003-064-002/39 SC Habibwala P P A P P P P P P P P P 11 282 3102 0 0 3102 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027237 Credited 01/04/2023   2 EMMANUEL BAHTTI(Self) PB-03-003-102-001/147 SC Machhiwara P P P P P P P P P P P A 11 282 3102 0 0 3102 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL027237 Credited 01/04/2023   3 chhinder kaur(Self) PB-03-003-102-001/153 SC Machhiwara P P P P P P P P P P P P 12 282 3384 0 0 3384 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL027237 Credited 01/04/2023   4 Makhan Singh(Self) PB-03-003-102-001/17 SC Machhiwara P P P P P P P P P P A P 11 282 3102 0 0 3102 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL027237 Credited 01/04/2023   5 Mahindro Kaur(Wife) PB-03-003-102-001/17 SC Machhiwara P P P P P P P P P P A P 11 282 3102 0 0 3102 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL027237 Credited 01/04/2023   6 KULWANT KAUR(Self) PB-03-003-102-001/174 SC Machhiwara P P P P P P P P P P P A 11 282 3102 0 0 3102 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027237 Credited 01/04/2023   7 Darshan Singh(Self) PB-03-003-064-002/174 SC Habibwala P P P P P P P P P P P P 12 282 3384 0 0 3384 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027237 Credited 01/04/2023   8 PRITAM SINGH(Self) PB-03-003-064-002/419 SC Habibwala P P P P P P P P P P P P 12 282 3384 0 0 3384 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL027237 Credited 01/04/2023   9 SHINDO BAI(Wife) PB-03-003-064-002/174 SC Habibwala P P P P P P P P P P P P 12 282 3384 0 0 3384 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027237 Credited 01/04/2023   10 Krishan Singh(Self) PB-03-003-064-002/123 SC Habibwala P P P P P P P P P P P P 12 282 3384 0 0 3384 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027237 Credited 01/04/2023   Daily Attendence 10 10 9 10 10 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 32430 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 32430 Average Per labour 3243

Total man days : 115